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[null,"          部 门 名 称：中共西安市长安区机构编制管理委员会办公室"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签：宋其政"]

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["表1","部门决算收支总表","否"]
["表2","部门决算收入总表","否"]
["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
["表7","部门决算一般公共预算财政拨款“三公”经费及会议费、培训费支出表","否"]
["表8","部门决算政府性基金收支表","是","单位无此项收入"]
["表9","政府采购决算表","否"]

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["    其中：一般公共预算财政拨款",289.12,"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["",null,"  11、城乡社区支出",{"v":0,"d":"0.00"}]
["",null,"  12、农林水支出",{"v":0,"d":"0.00"}]
["",null,"  13、交通运输支出",{"v":0,"d":"0.00"}]
["",null,"  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["",null,"  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["",null,"  16、金融支出",{"v":0,"d":"0.00"}]
["",null,"  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["",null,"  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["",null,"  19、住房保障支出",{"v":0,"d":"0.00"}]
["",null,"  20、油物资储备支出",{"v":0,"d":"0.00"}]
["",null,"  21、其他支出",{"v":0,"d":"0.00"}]
["",null,""]
["",null,""]
["本年收入合计",289.12,"本年支出合计",302.16]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",25.01,"    年末结转和结余",11.97]
["",null,""]
["收入总计",314.13,"支出总计",314.13]
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[20110,null,null,"人力资源事务",289.11,289.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[2011099,null,null," 其他人力资源事务支出",28.11,28.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[2011001,null,null,"行政运行",268.11,268.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2011002,null,null,"一般行政管理事务",5.93,{"v":0,"d":"0.00"},5.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2011099,null,null,"其他人力资源事务",28.11,{"v":0,"d":"0.00"},28.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    一般公共预算财政拨款",{"v":17.9,"d":"17.90"},""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},""]
["",null,""]
["收入总计",307.02,"支出总计",307.02,307.02,{"v":0,"d":"0.00"}]
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["部门决算一般公共预算财政拨款支出明细表（按功能分类科目）"]
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[201,null,null,"一般公共服务支出",295.04,{"v":261,"d":"261.00"},237.71,23.29,34.04,""]
[20110,null,null,"人力资源事务",29.04,{"v":261,"d":"261.00"},237.71,23.29,34.04,""]
[2011001,null,null," 行政运行",{"v":261,"d":"261.00"},{"v":261,"d":"261.00"},237.71,23.29,{"v":0,"d":"0.00"},""]
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["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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[30101,null,null,"  基本工资",71.57,71.57,{"v":0,"d":"0.00"},""]
[30102,null,null,"  津贴补贴",51.95,51.95,{"v":0,"d":"0.00"},""]
[30103,null,null,"  奖金",58.65,58.65,{"v":0,"d":"0.00"},""]
[30108,null,null,"  机关事业单位基本养老保险缴费",22.45,22.45,{"v":0,"d":"0.00"},""]
[30113,null,null,"  住房公积金",25.02,25.02,{"v":0,"d":"0.00"},""]
[30199,null,null,"  其他工资福利支出",7.77,7.77,{"v":0,"d":"0.00"},""]
[302,null,null,"商品和服务支出",{"v":23.3,"d":"23.30"},{"v":0,"d":"0.00"},23.29,""]
[30204,null,null,"  手续费",0.02,{"v":0,"d":"0.00"},0.02,""]
[30205,null,null,"  水费",0.01,{"v":0,"d":"0.00"},0.01,""]
[30207,null,null,"  邮电费",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},""]
[30211,null,null,"  差旅费",1.07,{"v":0,"d":"0.00"},1.07,""]
[30213,null,null,"  维修（护）费",1.35,{"v":0,"d":"0.00"},1.35,""]
[30216,null,null,"  培训费",1.82,{"v":0,"d":"0.00"},1.82,""]
[30228,null,null,"  工会经费",1.58,{"v":0,"d":"0.00"},1.58,""]
[30239,null,null,"  其他交通费用",14.01,{"v":0,"d":"0.00"},14.01,""]
[30299,null,null,"  其他商品和服务支出",2.54,{"v":0,"d":"0.00"},2.54,""]
[303,null,null,"对个人和家庭的补助",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},""]
[30305,null,null,"  生活补助",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},""]
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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。","","","","","","","",""]

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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","","","","","","","","",""]

{"sheet":"GK09 政府采购决算表(公开09表","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[3,2,3,4]]}
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